Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-07-30  03-3G6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           60%

Location:                                         Federal Project:
03-YOL-5-R22.8/R28.9                              NONE

Progress payment No. 003                     Payment period ending: 11-20-25
ALL AMERICAN CONSTRUCTION INC
1700 ACACIA AVENUE
SUTTER CA 95982

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,215,170.28         -89,613.68
 2. a. Extra Work
    b. Adustment Comp.                         310,624.79         310,624.79
 3. Materials on Hand
 4. Earned Subject to Retention              2,525,795.07         221,011.11
 5. Mobilization
 6. Total Work Completed      2,525,795.07
 7. Deductions                                  -9,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,516,795.07         217,011.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,011.11